Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:45:28 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003004_051222FTO_9265
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Saspol JK-07-003-004-001/84
(Gaira Mangue) 		3707003000NRG23031220220073469 05/12/2022 Punchok Wangchuk 3707003WL006809 Punchok Wangchuk 00152 HDFC0002369 1589 1589 Processed 11/12/2022 N122200405FE7 Punchok Wangchuk ()
SubTotal 1589 1589
2 Saspol JK-07-003-004-001/76
(Gaira Mangue) 		3707003000NRG23031220220073462 05/12/2022 Sonam Dorjay 3707003WL006809 Sonam Dorjay 00200 JAKA0KHALSI 1589 1589 Processed 11/12/2022 N122200405FE8 Sonam Dorjay ()
SubTotal 1589 1589
3 Saspol JK-07-003-004-001/82
(Gaira Mangue) 		3707003000NRG23031220220073468 05/12/2022 Deldan Angmo 3707003WL006809 Deldan Angmo 00415 SBIN0007702 1589 1589 Processed 11/12/2022 N122200405FE9 MR DELDAN ANGMO ()
4 Saspol JK-07-003-004-001/82
(Gaira Mangue) 		3707003000NRG23031220220073467 05/12/2022 Tsetan Dorjey 3707003WL006809 Tsetan Dorjey 00415 SBIN0007702 1589 1589 Processed 11/12/2022 N122200405FEB MR TSETAN DORJE ()
5 Saspol JK-07-003-004-001/84
(Gaira Mangue) 		3707003000NRG23031220220073471 05/12/2022 Spaldon Angmo 3707003WL006809 Spaldon Angmo 00415 SBIN0007702 1589 1589 Processed 11/12/2022 N122200405FEA MRS SPALDON ANGMO ()
6 Saspol JK-07-003-004-001/84
(Gaira Mangue) 		3707003000NRG23031220220073470 05/12/2022 Stanzin Namgail 3707003WL006809 Stanzin Namgail 00415 SBIN0007702 1589 1589 Processed 11/12/2022 N122200405FEC MR STANZIN NAMGYAL ()
SubTotal 6356 6356
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003004_051222FTO_9265 HDFC Bank HDFC0002369 LEH 1589
2 Saspol LD3707003004_051222FTO_9265 JK BANK JAKA0KHALSI KHALTSI 1589
3 Saspol LD3707003004_051222FTO_9265 State Bank of India SBIN0007702 SASPOL 6356

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